Company Overview
Harbro Electrical Wholesale Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 12 November 1998, so this is a well established company. Harbro Electrical Wholesale Limited has been in business for 27 years and 5 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

6-7 Whitworth Road, South West Industrial Estate, Peterlee, County Durham, SR8 2LY
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Companies House Data
Company NameHARBRO ELECTRICAL WHOLESALE LIMITED
Company Number03667109
Registered Office Address6-7 Whitworth Road
 South West Industrial Estate
 SR8 2LY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/11/1998
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/09/2016
Returns Last Made Up Date20/08/2015
Directors & Members
Show Resigned
Philip Harboard - Director
(British, 65 years old, born December 1961)
Appointed 12 November 1998
 Active
David Harbord - Director
(British, 66 years old, born December 1960)
Appointed 12 November 1998
 Active
Jacqueline Harbord - Director
(British, 63 years old, born April 1963)
Appointed 19 August 2015
 Active
James Harbord - Director
(British, 31 years old, born February 1995)
Appointed 09 July 2025
 Active
Secretaries
Show Resigned
David Harbord - Secretary
(British)
Appointed 12 November 1998
 Active
Other Company Directorships
Philip Harboard
STANDFAST SECURITY LIMITED
David Harbord
No companies found
Jacqueline Harbord
STEADFAST SECURITY SYSTEMS LTD
James Harbord
JTH FACILITIES MANAGEMENT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 10,876 10,876 20,677
Current Assets 540,219 540,219 750,556
Creditors Due Within One Year 206,412 206,412 627,172
Working Cap 333,807 333,807 123,384
Total Assets Less Current Liabilities 344,683 344,683 144,061
Long-term Liabilities 194,830 194,830 0
Net Assets 149,853 149,853 144,061
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 149,853 149,853 144,061
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 2.0% 2.0% 2.7%
Stocks Inventory - - -
Debtors - - 36.4%
Cash Bank In Hand 14.2% 14.2% 1.0%
Current Assets 98.0% 98.0% 97.3%
Creditors Due Within One Year 37.5% 37.5% 81.3%
Net Current Assets Liabilities 60.6% 60.6% 16.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 27.2% 27.2% 18.7%
Capital Employed - - -
Total Assets Less Current Liabilities 62.5% 62.5% 18.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 2.6 2.6 1.2
Solvency Ratio 1.4 1.4 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 551,095 551,095 771,233
Debt 401,242 401,242 627,172
Net Assets/Debt 149,853 149,853 144,061

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SR8 2LY
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5 WAVERLEY CLOSE, SHOTTON COLLIERY, DURHAM, SR8 2LY
VAPOURLITES LIMITED
4 WHITWORTH ROAD, SOUTH WEST INDUSTRIAL ESTATE, PETERLEE, COUNTY DURHAM, SR8 2LY
VAPE GREENFORD LIMITED
4 Whitworth Road, South West Industrial Estate, Peterlee, SR8 2LY
VAPE HARROW LIMITED
4 Whitworth Road, South West Industrial Estate, Peterlee, SR8 2LY
VAPE PETERLEE LIMITED
4 WHITWORTH ROAD, SOUTH WEST INDUSTRIAL ESTATE, PETERLEE, SR8 2LY
VAPE WATFORD LIMITED
4 Whitworth Road, South West Industrial Estate, Peterlee, SR8 2LY
VAPE GATESHEAD LIMITED
4 Whitworth Road, South West Industrial Estate, Peterlee, Co. Durham, SR8 2LY
VAPE DURHAM LIMITED
4 Whitworth Road, South West Industrial Estate, Peterlee, Co. Durham, SR8 2LY
Document Filings
Director's details changed for Mr David William Harboard on 19 December 2025
Secretary's details changed for Mr David William Harboard on 19 December 2025
Appointment of Mr James Victor Harbord as a director on 9 July 2025
Confirmation statement made on 29 May 2025 with updates
Termination of appointment of James Victor Harbord as a director on 29 May 2025
Appointment of Mr James Victor Harbord as a director on 13 February 2025
Confirmation statement made on 13 February 2025 with updates
Confirmation statement made on 20 August 2024 with no updates
Confirmation statement made on 20 August 2023 with no updates
Confirmation statement made on 20 August 2022 with no updates
Confirmation statement made on 20 August 2021 with no updates
Confirmation statement made on 20 August 2020 with no updates
Confirmation statement made on 20 August 2019 with no updates
Director's details changed for Mr David William Harboard on 27 July 2018
Change of details for Mr David William Harbord as a person with significant control on 27 July 2018
Confirmation statement made on 20 August 2018 with no updates
Confirmation statement made on 20 August 2017 with no updates
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